<?php

return [
    'Purchase_code'           => 'Document Number',
    'Purchase_time'           => 'Document Time',
    'Business_type'           => 'Type',
    'Business_type 1'         => 'Advance Payment Offset Receivable',
    'Business_type 2'         => 'Advance Payment Offset Payable',
    'Business_type 3'         => 'Receivable Offset Payable',
    'Business_type 4'         => 'Receivable Transfer Receivable',
    'Business_type 5'         => 'Payable Transfer Payable',
    'Customers_id'            => 'Customer',
    'Suppliers_id'            => 'Supplier',
    'Write_off'               => 'Write-off Amount',
    'Remarks'                 => 'Remarks',
    'Preparation_id'          => 'Prepared By',
    'Examine_id'              => 'Examined By',
    'Operation_id'            => 'Last Operator',
    'Examine_time'            => 'Examine Time',
    'Examine_status'          => 'Examine Status',
    'Examine_status 0'        => 'Unexamined',
    'Examine_status 1'        => 'Examined',
    'Print_num'               => 'Print Count',
    'Createtime'              => 'Create Time',
    'Updatetime'              => 'Update Time',
    'Admin.username'          => 'Username',
    'Customers.customer_name' => 'Customer Name',
    'Suppliers.supplyer_name' => 'Supplier Name',
    
    // New English translations
    'write_off_amount_error' => 'Write-off amount error',
    'document_number_already_exists' => 'Document number already exists',
    'cannot_delete_audited_data' => 'Cannot delete audited data',
    'please_select_data_to_operate' => 'Please select data to operate',
    'please_select_data_to_audit' => 'Please select data to audit',
    'audit_success_count' => '%d records audited successfully',
    'audit_failed' => 'Audit failed',
    'please_select_data_to_unaudit' => 'Please select data to unaudit',
    'unaudit_success_count' => '%d records unaudited successfully',
    'unaudit_failed' => 'Unaudit failed',
    'write_off_order_not_exists' => 'Write-off order does not exist',
    'opening_balance' => 'Opening Balance',
    'receipt' => 'Receipt',
    'payment' => 'Payment',
    'normal_sales' => 'Normal Sales',
    'write_off' => 'Write-off',
    'sales_return' => 'Sales Return',
    'normal_purchase' => 'Normal Purchase',
    'purchase_return' => 'Purchase Return',
    'initial_balance' => 'Initial Balance',
    
    // Additional translations
    'Transfer_out_customer' => 'Transfer Out Customer',
    'Transfer_in_customer' => 'Transfer In Customer',
    'Transfer_out_supplier' => 'Transfer Out Supplier',
    'Transfer_in_supplier' => 'Transfer In Supplier',
    'Document_number' => 'Document Number',
    'Document_time' => 'Document Time',
    
    // Suggested translations
    'Source_document_number' => 'Source Document Number',
    'Business_type' => 'Business Type',
    'Document_date' => 'Document Date',
    'Document_amount' => 'Document Amount',
    'Amount_written_off' => 'Amount Written Off',
    'Unwritten_off_amount' => 'Unwritten Off Amount',
    'Current_write_off_amount' => 'Current Write-Off Amount',
    'Total' => 'Total',
    'Remark' => 'Remark',
    
    // New suggested translations
    'Select_advance_document' => 'Select Advance Document',
    'Select_prepaid_document' => 'Select Prepaid Document',
    'Select_receivable_document' => 'Select Receivable Document',
    'Select_payable_document' => 'Select Payable Document',

    'Customer name' => 'Customer Name',
    'Supplier name' => 'Supplier Name',

    'Select_receivable_documents' => 'Select Receivable Documents',
];
